IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $455,000.00 from the fund balance of the 2010 General Fund to cover the costs of salaries in the Department of Corrections.
Intro
ORDINANCE #4191, February 8, 2010
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, by Resolution 17124, dated December 11, 2009, the Legislature did authorize the acceptance of $455,000.00 from the sale of right of way near the Sports Complex to the Missouri Department of Transportation; and,
WHEREAS, the Department of Corrections was required to reduce their 2010 General Fund budget by approximately $823,000.00; and,
WHEREAS, appropriating these funds to Corrections will allow the department to sufficiently staff and provide basic inmate services to the same population served in 2009; and,
WHEREAS, an appropriation is necessary to place the funds in the appropriate spending accounts; and,
WHEREAS, the County Executive recommends said appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
001-2810 Undesignated Fund Balance $455,000
001-2701 55010 - Regular Salaries $217,548
001-2701 55030 - Overtime Salaries $ 41,807
001-2701 55040 - FICA $ 16,643
001-2701 55050 - Pension Contributions $ 19,579
001-2701 55060 - Insurance Benefits $159,423
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Deputy/Assistant County Counselor Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4191 introduced on February 8, 2010, was duly passed on February 8, 2010 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0_______
Abstaining ______0_____ Absent _____1_______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4___.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 001 2810
ACCOUNT TITLE: General Fund
Undesignated Fund Balance
NOT TO EXCEED: $455,000.00
______________________ _________________________________
Date Director of Finance and Purchasing